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Senior Accountant
Job Responsibilities:
Handle day-to-day accounting functions in a manufacturing environment. Perform month-end close procedures while adhering to strict deadlines. Collaborate with the accounting team and other departments to apply best practices and open to implement process improvements. Job duties:
• Perform month-end closing duties to include preparing and booking journal entries and balance sheet reconciliations.
• Reconcile sub-ledgers to general ledger account balances.
• Maintain and reconcile bank accounts in the areas of Bank Account GLs, Prepaids, other Liabilities, and Intercompany.
• Support the quarterly and annual audit process and prepare necessary schedules, reconciliations, and analyses.
• Calculate and prepare all royalty billings and payments.
• Assist as needed in the preparation of budgets.
• Assist with Intercompany balancing.
• Perform additional projects, duties, and responsibilities as assigned. Qualifications
• Bachelor's degree in accounting/finance.
• Minimum five (5) years of relevant GL accounting experience.
• Foreign entity translation/remeasurement and consolidation experience.
• Skills in analyzing and interpreting financial data in a manufacturing environment.
• Effective listening, written, and verbal communication skills.
• High degree of accuracy in working with large amounts of data.
• Ability to work independently and with minimal supervision.
• Ability to complete work on time and meet strict deadlines.
• Proficient with ERP systems and accounting software.
• Skilled in PC applications including MS Office (Excel, Work, Outlook, PowerPoint, Teams, etc.) with advanced spreadsheet proficiency. Desired Qualifications
• MBA or CPA.
• Financial data interpretation and analysis experience/skills in a medical device industry.
• SAP proficiency and experience.
• Strong US GAAP and IFRS technical accounting skills, including experience with SFAS 52. PandoLogic.
Date Posted: 21 January 2025
Job Expired - Click here to search for similar jobs